Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
TRIDENTE STRATEGIES
PO BOX 348068
CORAL GABLES, FL 33234
Business
PUBLICAFFAIRS
Check
$1,000.00
2
7/30/2022
BERTHIER GROUP
306 ALCAZAR AVENUE
CORAL GABLES, FL 33134
Business
POLITICALCONSULTING
Check
$1,000.00
3
7/30/2022
AQUALAND DEVELOPMENT
2520 CORAL WAY, STE 2-169
MIAMI, FL 33145
Business
REALESTATE
Check
$1,000.00
4
7/30/2022
RAFAEL GARCIA-TOLEDO
2520 CORAL WAY
MIAMI, FL 33145
Individual
CONSTRUCTIONCONTRACTOR
Check
$1,000.00
5
7/30/2022
GT CONSTRUCTION GROUP
2520 CORAL WAY
MIAMI, FL 33145
Business
CONSTRUCTIONCO.
Check
$1,000.00
6
7/31/2022
TERRY LOVELL
2150 WESTOVER RESERVE BLVD.
WINDERMERE, FL 34786
Individual
ATTORNEY
Check
$100.00
7
8/1/2022
HYPOWER LLC
5913 NW 31 AVE
FT LAUDERDALE, FL 33309
Business
ELECTRICCOMPANY
Check
$1,000.00
8
8/2/2022
JOHN HEARN
1001 NW 119 AVE
CORAL SPRINGS, FL 33071
Individual
ATTORNEY
Check
$1,000.00
9
8/5/2022
SCS ENGINEERS
3900 KILROY AIRPORT WAY
SUITE 100
LONG BEACH, CA 90806
Business
ENGINEERINGFIRM
Check
$1,000.00
10
8/5/2022
IGNACIO L LIZAMA
***Protected Voter***
Individual
ENGINEER
Check
$250.00
11
8/5/2022
FRANK PARUAS
***Protected Voter***
Individual
SR. SURVEYMGR.
Check
$400.00
12
8/5/2022
FERNANDO A CRAVEIRO DE SA
700 BILTMORE WAY
APT 201
CORAL GABLES, FL 33134
Individual
ENGINEER
Check
$500.00
13
8/5/2022
ANTONIO G ACOSTA
12251 SW 47 ST
MIAMI, FL 33175
Individual
ENGINEER
Check
$1,000.00
14
8/5/2022
HBC ENGINEERING COMPANY
8935 NW 35 LN STE 201
DORAL, FL 33172
Business
ENGINEERINGCO.
Check
$500.00
15
8/5/2022
CARLOS O. FRIGER PA
10513 NW 66TH STREET
DORAL, FL 33178
Business
LAW FIRM
Check
$1,000.00
16
8/5/2022
TRUE LEASE FUNDING, LLC
2100 NW 82 AVE
MIAMI, FL 33122
Business
REALESTATEMGMT.
Check
$1,000.00
17
8/5/2022
SEA & SHORELINE LLC
PO BOX 783549
WINTER GARDEN, FL 34787
Business
HABITATRESTORATION
Check
$1,000.00
18
8/5/2022
KARMIL CONSTRUCTION, INC.
8935 MW 35 LANE STE 200
DORAL, FL 33172
Business
CONSTRUCTIONCO.
Check
$1,000.00
19
8/5/2022
A G C CONSULTING CIVIL ENGINEERS AND GENERAL CONTRACTORS INC
8935 NW 35 LANE
DORAL, FL 33172
Business
CIVILENGINEERS
Check
$1,000.00
20
8/5/2022
JAKDAK HOLDING ENTERPRISES, INC.
8935 NW 35 LANE STE 200
DORAL, FL 33172
Business
REALESTATEHOLDINGS
Check
$1,000.00
21
8/5/2022
THE WISE SPACE CORP
111 NE 1ST 5TH FLOOR
MIAMI, FL 33132
Business
COWORKINGSPACE
Check
$500.00
22
8/5/2022
SIMON FERRO
9780 SW 118TH STREET
MIAMI, FL 33176
Individual
ATTORNEY
Check
$1,000.00
23
8/5/2022
HIRZEL DREYFUSS & DEMPSEY, PLLC
2333 BRICKELL AVENUE, SUITE A-1
MIAMI, FL 33129
Business
LAW FIRM
Check
$500.00
24
8/5/2022
PRIEGUEZ SOLUTIONS LLC
4000 MALAGA AVE
COCONUT GROVE, FL 33133
Business
POLITICALCONSULTANTS
Check
$1,000.00
25
8/5/2022
DORAL INTERNATIONAL FOODS, LLC
8350 NW 52ND TER STE 416
DORAL, FL 33166
Business
SEAFOODDISTRIBUTOR
Check
$1,000.00
26
8/5/2022
AMERICAN GLOBAL HANDLERS, INC
8350 NW 52ND TER. STE 416
DORAL, FL 33166
Business
SEAFOODDISTRIBUTOR
Check
$1,000.00
27
8/5/2022
AMSCOT CORPORATION
600 N. WESTSHORE BLVD. SUITE 1200
TAMPA, FL 33609
Business
FINANCIALSERVICES
Check
$1,000.00
28
8/5/2022
CHRISTIAN INFANTE
9700 NORTHWEST 79TH AVENUE
HIALEAH GARDENS, FL 33016
Individual
CONTRACTOR
Check
$1,000.00
Total Contributions
$23,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2022
THE G MEDIA GROUP
3733 SW 149 AVE
MIAMI, FL 33185
TV-MEDIA BUY
Monetary
$27,366.00
2
8/3/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
CANVASSING
Monetary
$10,010.00
3
8/3/2022
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD.
SUITE 302-B
MIAMI, FL 33134
TEXT MESSAGES
Monetary
$2,457.00
4
8/5/2022
EL GLOBO NEWS CORP.
7230 NW 114 AVE #207
DORAL , FL 33178
ADVERTISING
Monetary
$700.00
5
8/5/2022
ANEDOT
1340 POYDRAS ST., SUITE 1770
NEW ORLEANS, LA 70112
CC PROCESSING FEES
Monetary
$318.60
Total Expenditures
$40,851.60

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount